Civic Intelligence

Rocky Mountain Classical Academy

990 • Fiscal year 2017 • EIN 20-4543388

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 13, 2017

Organization Profilewww.rmcacs.org
4620 Antelope Ridge DriveColorado Springs, CO 80922

(719) 429-7665

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

97th percentile

1.24x

Higher debt load relative to assets than 97% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Liabilities / Revenue

93rd percentile

4.40x

Higher debt load relative to revenue than 93% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Net Margin

8th percentile

-25%

Higher net margin than 8% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Top Officer Pay

7th percentile

$0

Higher top officer pay than 7% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Asset Growth

88th percentile

25%

Faster asset growth than 88% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2016 to 2017

Revenue Growth

64th percentile

10%

Faster revenue growth than 64% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets97th percentile

Assets

Up

$38,479,751

Up $7,618,724 (+25%) from 2016

Net Assets

Down

-$9,106,021

Down $2,750,381 (-43%) from 2016

Liabilities

Up

$47,585,772

Up $10,369,105 (+28%) from 2016

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin8th percentile

Revenue

Up

$10,806,945

Up $1,023,563 (+10%) from 2016

Expenses

Up

$13,557,326

Up $4,133,711 (+44%) from 2016

Net Income

Down

-$2,750,381

Down $3,110,148 (-864%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth88th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$100M$50M$0-$50MAssets 2011: $3,429,483Liabilities 2011: $2,418,993Net Assets 2011: $1,010,4902011Assets 2012: $3,676,543Liabilities 2012: $1,961,103Net Assets 2012: $1,715,4402012Assets 2013: $4,101,980Liabilities 2013: $1,895,380Net Assets 2013: $2,206,6002013Assets 2014: $30,631,162Liabilities 2014: $28,567,932Net Assets 2014: $2,063,2302014Assets 2015: $29,236,798Liabilities 2015: $36,374,884Net Assets 2015: -$7,138,0862015Assets 2016: $30,861,027Liabilities 2016: $37,216,667Net Assets 2016: -$6,355,6402016Assets 2017: $38,479,751Liabilities 2017: $47,585,772Net Assets 2017: -$9,106,0212017Assets 2018: $50,742,365Liabilities 2018: $67,426,555Net Assets 2018: -$16,684,1902018Assets 2019: $46,895,866Liabilities 2019: $63,813,691Net Assets 2019: -$16,917,8252019Assets 2020: $45,468,699Liabilities 2020: $62,872,396Net Assets 2020: -$17,403,6972020Assets 2021: $9,939,360Liabilities 2021: $17,707,970Net Assets 2021: -$7,768,6102021Assets 2022: $9,190,107Liabilities 2022: $13,175,831Net Assets 2022: -$3,985,7242022Assets 2023: $9,842,429Liabilities 2023: $14,109,960Net Assets 2023: -$4,267,5312023Assets 2024: $12,892,042Liabilities 2024: $16,615,560Net Assets 2024: -$3,723,5182024

Highlighted filing

2017

Assets$38,479,751
Liabilities$47,585,772
Net Assets-$9,106,021
Open 2017 Filing

Operations Trend

Revenue Growth64th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$20M$10M$0-$10MRevenue 2011: $5,797,933Expenses 2011: $5,136,333Net Income 2011: $661,6002011Revenue 2012: $5,067,674Expenses 2012: $4,362,724Net Income 2012: $704,9502012Expenses 2013: $4,624,0262013Revenue 2014: $5,822,625Expenses 2014: $5,965,995Net Income 2014: -$143,3702014Revenue 2015: $7,927,510Expenses 2015: $10,397,210Net Income 2015: -$2,469,7002015Revenue 2016: $9,783,382Expenses 2016: $9,423,615Net Income 2016: $359,7672016Revenue 2017: $10,806,945Expenses 2017: $13,557,326Net Income 2017: -$2,750,3812017Revenue 2018: $11,156,393Expenses 2018: $18,288,421Net Income 2018: -$7,132,0282018Revenue 2019: $12,386,636Expenses 2019: $12,823,917Net Income 2019: -$437,2812019Revenue 2020: $12,255,566Expenses 2020: $12,741,438Net Income 2020: -$485,8722020Revenue 2021: $13,274,614Expenses 2021: $9,744,878Net Income 2021: $3,529,7362021Revenue 2022: $14,423,421Expenses 2022: $10,640,535Net Income 2022: $3,782,8862022Revenue 2023: $15,980,740Expenses 2023: $16,262,547Net Income 2023: -$281,8072023Revenue 2024: $19,249,224Expenses 2024: $18,705,211Net Income 2024: $544,0132024

Highlighted filing

2017

Revenue$10,806,945
Expenses$13,557,326
Net Income-$2,750,381
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 13, 2017
Return Version
2016v3.0
Gross Receipts
$13,206,555
Mission and Program Overview

Mission

Exists to support parents in developing citizens of integrity and chracter who are equipped with a strong knowledge base and academic skills. The basis of the development is rooted in an academically rigorous, content-rich, classical educational program with Core Knowledge emphasis.

The establishment and operation of a public, nonsectarian, nonreligious, non-home based school under the Colorado Charter Schools Act.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$22,645,269$22,224,816▼ $420,453
Cash and Non-Interest-Bearing Accounts$1,676,680$3,810,922▲ $2,134,242
Investments Program Related$5,060,675$3,555,405▼ $1,505,270
Prepaid Expenses and Deferred Charges$1,456,189$253,569▼ $1,202,620
Accounts Receivable$22,214$181,973▲ $159,759
Total Assets$30,861,027$38,479,751▲ $7,618,724
Other Assets Total$0$8,453,066▲ $8,453,066
Liabilities
Mortgage Notes Payable Secured by Investment Property$27,418,402$27,221,975▼ $196,427
Other Liabilities$8,078,614$19,108,385▲ $11,029,771
Accounts Payable and Accrued Expenses$1,078,132$1,056,011▼ $22,121
Deferred Revenue$641,519$199,401▼ $442,118
Total Liabilities$37,216,667$47,585,772▲ $10,369,105
Net Assets / Fund Balance
Temporarily Rstr Net Assets$2,839,496$2,950,977▲ $111,481
Unrestricted Net Assets$-9,195,136$-12,056,998▼ $2,861,862
Total Net Assets Fund Balance$-6,355,640$-9,106,021▼ $2,750,381
Total Liabilities and Net Assets / Fund Balance$30,861,027$38,479,751▲ $7,618,724

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$20,245,637$1,049,371$21,295,008
Land$1,693,591-$1,693,591
Leasehold Improvements$285,588$147,339$432,927
Investment Program Related Org$3,555,405--
Other Assets Org$16,210--
Compensation and Service Providers
Top Officer Pay7th percentile

Board Members and Trustees

NameTitle
Dr Scott CatheyPresident
Norman HaywardVice President
Andrea WrightDirector
Molara AwosefajuDirector
Krista HamiltonSecretary
Brian CullenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$591,241
Program Service Revenue
$10,204,329
Investment Income
$11,375
Other Revenue
$0
All Other Contributions
$13,706
Change in Net Assets
$-2,750,381

Audited Revenue Reconciliation

Revenue per Audited Statements
$10,806,945
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$2,399,608
Total Revenue per Audited Statements
$13,206,553
Total Revenue per Form 990
$10,806,945
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$7,966,610
Other Expenses$5,590,716
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Pension Plan Contributions$3,400,245$600,044-$4,000,289
Other Salaries and Wages$2,924,359$516,063-$3,440,422
Interest$1,844,602$325,518-$2,170,120
Office Expenses$168,895$396,736-$565,631
Depreciation Depletion$482,845$13,573-$496,418
Other Employee Benefits$397,946$70,766-$468,712
Travel$189,514$9,563-$199,077
Information Technology$3,079$95,242-$98,321
Fees for Services Accounting-$94,286-$94,286
Other Expenses$77,410$13,661-$91,071
Insurance$61,153$10,792-$71,945
Payroll Taxes$48,609$8,578-$57,187
Advertising$33,499$5,912-$39,411
All Other Expenses$28,037$8,904-$36,941
Fees for Services Other-$28,452-$28,452
Fees for Services Legal-$25,798-$25,798
Total Functional Expenses$11,119,042$2,438,284$0$13,557,326

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$15,956,934
Expenses per Audited Statements$13,557,326
Total Expenses per Form 990$13,557,326
Expenses Not Reported on Form 990$2,399,608
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Net Pension Liability$18,728,213
Deferred Inflows of Resources$380,172
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, line 11B

“Copies of the Form 990 are provided to board members for approval before filing.”

Form 990, Part VI, Section B, line 12C

“Directors are required to disclose any known or potential conflicts of interest in writing to the Board prior to the time set for voting on any such transaction.”

Form 990, Part VI, Section C, line 19

“Financial information of the organization can be obtained from Doug Hering.”

Filing and Contact Details

Filer

Filer Name
Rocky Mountain Classical Academy
EIN
20-4543388
Phone
7194297665
Address
4620 Antelope Ridge Drive, Colorado Springs, CO 80922

Signing Officer

Name
Scott Cathey
Title
President
Phone
7194297665
Signed
2017-11-13
Discuss with paid preparer
No

Organization Details

Principal Officer
Scott Cathey
Formed
2005
Legal Domicile
Co
Voting Board Members
6
Independent Board Members
6
Employees
155
Volunteers
0

Preparer

Firm
Hoelting & Company Inc
Address
31 E Platte Ave Ste 300, Colorado Springs, CO 80903
Phone
7196301091
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 2C

“The board of directors assumes responsibility for the oversight of the audit and selection of an independent accountant. This procedure has not changed from prior years.”

Financial Statement Notes

Part XI, Line 2D - Other Adjustments:

“Rental revenue of disregarded entity 2,399,608.”

Part XII, Line 2D - Other Adjustments:

“Rental payments to disregarded entity 2,399,608.”

Raw XML AppendixShowing 400 of 449 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/BusinessCd2611710
IRS990/ProgramServiceRevenueGrp/BusinessCd3611710
IRS990/ProgramServiceRevenueGrp/Desc0State Revenue
IRS990/ProgramServiceRevenueGrp/Desc1Pupil Activities Fees
IRS990/ProgramServiceRevenueGrp/Desc2Food Service Revennue
IRS990/ProgramServiceRevenueGrp/Desc3Other Program Revenue
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt09764022
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1334811
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2156676
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3-51180
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt09764022
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1334811
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2156676
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3-51180
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0484601
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt074973
IRS990/PYOtherExpensesAmt05161390
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt09223808
IRS990/PYRevenuesLessExpensesAmt0359767
IRS990/PYSalariesCompEmpBnftPaidAmt04262225
IRS990/PYTotalExpensesAmt09423615
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt09783382
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-2750381
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd01
IRS990/RevenueAmt010204329
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt020245637
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01049371
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt021295008
IRS990ScheduleD/ExpensesNotReportedAmt02399608
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt013557326
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt03555405
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc0Debt Service Investments
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd0F
IRS990ScheduleD/LandGrp/BookValueAmt01693591
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01693591
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0285588
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0147339
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0432927
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt08436856
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt116210
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Deferred Outflows of Resources
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Deposits
IRS990ScheduleD/OtherExpensesIncludedAmt02399608
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt018728213
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1380172
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Net Pension Liability
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Deferred Inflows of Resources
IRS990ScheduleD/OtherRevenueAmt02399608
IRS990ScheduleD/RevenueNotReportedAmt02399608
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt010806945
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Rental revenue of disregarded entity 2,399,608.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Rental payments to disregarded entity 2,399,608.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part XI, Line 2d - Other Adjustments:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XII, Line 2d - Other Adjustments:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt022224816
IRS990ScheduleD/TotalBookValueOtherAssetsAmt08453066
IRS990ScheduleD/TotalBookValueProgramRltdAmt03555405
IRS990ScheduleD/TotalExpensesPerForm990Amt013557326
IRS990ScheduleD/TotalLiabilityAmt019108385
IRS990ScheduleD/TotalRevenuePerForm990Amt010806945
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt013206553
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt015956934
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd00
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd00
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd00
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd00
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0Forms and information utilized during the enrollment period include a written statement regarding the school's racially nondiscriminatory policy.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Part I, Line 3
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Copies of the Form 990 are provided to board members for approval before filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Directors are required to disclose any known or potential conflicts of interest in writing to the Board prior to the time set for voting on any such transaction.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Financial information of the organization can be obtained from Doug Hering.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The board of directors assumes responsibility for the oversight of the audit and selection of an independent accountant. This procedure has not changed from prior years.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 2C
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt0Rocky Mountain Classical Academy
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt0RMCA Building Corporation
IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN0205174928
IRS990ScheduleR/IdDisregardedEntitiesGrp/EndOfYearAssetsAmt025792942
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd0CO
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt0Lease building to Rocky Mountain Claasical Academy
IRS990ScheduleR/IdDisregardedEntitiesGrp/TotalIncomeAmt02399610
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt04620 Antelope Ridge Drive
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/CityNm0Colorado Springs
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/StateAbbreviationCd0CO
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/ZIPCd080922
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt02839496
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt02950977
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt030861027
IRS990/TotalAssetsEOYAmt038479751
IRS990/TotalAssetsGrp/BOYAmt030861027
IRS990/TotalAssetsGrp/EOYAmt038479751
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0591241
IRS990/TotalEmployeeCnt0155
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt02438284
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt011119042
IRS990/TotalFunctionalExpensesGrp/TotalAmt013557326
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt037216667
IRS990/TotalLiabilitiesEOYAmt047585772
IRS990/TotalLiabilitiesGrp/BOYAmt037216667
IRS990/TotalLiabilitiesGrp/EOYAmt047585772
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-6355640
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-9106021
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt011119042
IRS990/TotalProgramServiceRevenueAmt010204329
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt011375
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt010204329
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt010806945
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt030861027
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt038479751
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt09563

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$38,479,751
Liabilities
$47,585,772
Net assets
-$9,106,021
Revenue
$10,806,945
Expenses
$13,557,326
Net income
-$2,750,381
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.9$16.6$3.72$19.2$18.7$0.54
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.84$14.1$4.27$16.0$16.3$0.28
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.19$13.2$3.99$14.4$10.6$3.78
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.94$17.7$7.77$13.3$9.74$3.53
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$45.5$62.9$17.4$12.3$12.7$0.49
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$46.9$63.8$16.9$12.4$12.8$0.44
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$50.7$67.4$16.7$11.2$18.3$7.13
2017Detailed filing. Detailed filing data is available for this year.$38.5$47.6$9.11$10.8$13.6$2.75
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$30.9$37.2$6.36$9.78$9.42$0.36
2015Detailed filing. Detailed filing data is available for this year.$29.2$36.4$7.14$7.93$10.4$2.47
2014Detailed filing. Detailed filing data is available for this year.$30.6$28.6$2.06$5.82$5.97$0.14
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.10$1.90$2.21$4.62
2012Summary only. Only limited summary data is available for this year.$3.68$1.96$1.72$5.07$4.36$0.70
2011Summary only. Only limited summary data is available for this year.$3.43$2.42$1.01$5.80$5.14$0.66